| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 56610130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 235,680 |
| Amount | 235,680 lekë |
| Invoice description | Lik mirembajtje automjeti,fat nr 1198,1208,1247 dt 25.11.2025,proces verbal marje dorezim dt 25.11.2025,situacion punimesh,akt verifikim,certifikat garancie mjeti dt 25.11.2025 ,kontrata nr 1256 dt 31.12.2024 per Spitalin sr 2025 |